There are a number of reasons why this would occur. Allowance should be made for delays in transfers between financial institutions to ensure that payment reflects on CyberTeQ’s bank statement. Should a payment have been made and it does not yet reflect on CyberTeQ’s bank statement, an automated reminder for payment will be sent. Should the invoice not be settled within 7 days after due date, the hosting services for domains listed on the outstanding invoice may be suspended and terminated 21 days after due date. Once payment reflects on our bank statement, your services will be re-activated and you will receive an automated receipt thanking you for your payment.